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Auditing Business Application Systems - ITG103
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| A Step-by-Step Guide to Auditing How Applications Transaction Activity, Controls, and Procedures are Managed |
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| Learning Level: |
Basic |
| CPEs: |
24 |
Fee: |
$2,150.00 |
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| Focus and Features |
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“Very relevant information with excellent set of ‘take home’ tools to use in my current job.” -Blair Oglesby, Internal Business Consultant, Georgia System Operations Corp
This three-day seminar is designed for financial, operational, and information technology auditors who need a technical and operational understanding to audit automated business applications. Focusing on a top-down, risk-based approach to auditing application system transactions, you will master techniques that can be applied to all types of applications from batch to online to real-time systems. You will learn how to assess key risks and controls in each stage of the application processing cycle and how to prioritize your audit approach to achieve optimal results in an effective and efficient manner.
You will discover how to assess all aspects of a business application, including completeness and accuracy of input, processing and output, transaction authorizations, processing flow balancing and reconciliations, and controlling high-risk interfaces. You will also learn about IT general control risks and control objectives for critical aspects of the IT infrastructure.
You will gain field-tested techniques for identifying, prioritizing, recording, assessing and evaluating application controls and procedures. A detailed case study and audit program will provide step-by-step reinforcement of what you will learn, and you will leave this high-impact seminar with real-world examples of application control risks, control objectives, key application control assessments, and testing techniques.
Prerequisite: You should first attend IT Auditing and Controls or have equivalent IT experience.
Advance Preparation: None Learning Level: Basic
Delivery Method: Group-Live Field: Auditing |
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REGISTRATION QUESTIONS? For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.
IN-HOUSE SEMINARS This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.
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